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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4436SM PHOTOCONTROL, ELECT,METAL
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -1,661 -965 -12,150 0 -12,150 .0% -1,180 -14,172 2,022 85.7% -27,133 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 572 -572 .0% 35 420 -420 .0% 1,044 1,433 .0
6135 Amazon 3 54 0 54 .0% 0 0 54 .0% 0 116 2,078 0 2,078 .0% 0 0 2,078 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 16 -16 .0% 16 14 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 10 351 259 92 135.5% 2 45 306 780.0% 94 280 125.3
6200 POS Purchases 46 649 29 620 2,237.9% 5 78 571 832.0% 1,654 953 12,351 447 11,903 2,759.7% 932 11,579 772 106.6% 25,156 1,268 974.0
6205 Canada Zone 2 2 29 517 -488 5.6% 13 186 -157 15.5% 556 148 2,034 2,617 -583 77.7% 201 2,666 -632 76.2% 6,673 5,672 35.8
6217 US Pool West 0 0 246 -246 .0% 0 0 0 .0% 277 30 388 63 324 606.6% 0 0 388 .0% 1,178 901 43.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 50 618 -618 .0% 618 59 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 4 63 0 63 .0% 0 0 63 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 36 412 0 412 .0% 0 0 412 .0% 445 0 .0
6501 Zone 1 Pacific North 7 99 98 1 101.0% 0 0 99 .0% 111 151 1,964 1,591 372 123.4% 143 1,757 207 111.7% 3,456 2,981 65.8
6504 Zone 4 Mid Central 0 0 150 -150 .0% 0 0 0 .0% 166 129 1,661 1,301 360 127.6% 118 1,412 249 117.6% 3,640 3,389 49.0
6505 Zone 5 Northeast 4 57 265 -208 21.5% 0 0 57 .0% 292 156 2,019 2,345 -326 86.0% 206 2,513 -494 80.3% 4,097 3,555 56.7
6506 Zone 6 Mid-Atlantic 12 170 1,324 -1,154 12.8% 0 0 170 .0% 1,406 911 11,728 8,043 3,684 145.8% 674 8,223 3,505 142.6% 18,250 17,534 66.8
6508 Zone 8 Southwest 19 269 710 -441 37.8% 29 402 -133 66.9% 802 621 8,069 4,820 3,248 167.3% 459 5,761 2,308 140.0% 12,448 10,479 77.0
6510 Zone 10 Southeast 66 936 2,856 -1,920 32.7% 38 527 409 177.6% 3,240 2,066 26,955 19,558 7,396 137.8% 1,765 22,200 4,755 121.4% 50,036 44,163 61.0
6511 Zone 11 Florida 4 57 459 -402 12.4% 0 0 57 .0% 512 226 2,984 2,767 216 107.8% 241 2,978 6 100.2% 5,926 4,434 67.2
6512 Zone 12 South Centra 8 113 4,589 -4,476 2.4% 22 305 -192 37.0% 5,026 1,211 15,612 21,843 -6,231 71.4% 1,814 23,070 -7,458 67.6% 45,441 41,910 37.2
Totals 171 2,433 11,243 -8,810 21.6% 107 1,498 935 162.4% 12,381 5,803 76,519 66,297 10,222 115.4% 5,462 69,086 7,433 110.7% 151,385 138,072 55.4%